Manager-Finance

Job Description

Overview This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business Responsibilities This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business including Reporting Actual performance results Reconciling actuals b/w SAP & TM1 Preparing and presenting Vol, GR & D&A variance analysis to senior stakeholders Present performance narrative with meaningful commentary Forecasting of snacks performance Coordinate with business partners to finalize forecast stream and overlays Prepare and present NR Cause of Change Present performance narrative with meaningful commentary Operate tasks & reserves in TM1 Planning process Coordinate and work with Supply chain, pricing teams to firm up AOP iterations Enable TM1 submissions to sector Identify and support continuous improvements including simplifications, process or control remediations. Management of Dashboaring tools Power-BI toolkit maintenance User access management Creation of views with business insights Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit) Project / Analytics support Provide Topline commercial analytics support Contribute to ad-hoc analysis to draw impactful business insights Qualifications CA with 6 years of experience MBA (F) 7-8 years exp Digitally adept - SAP / TM1 Show more Show less